A265

Project Ranking
Input 1 workflow

Properties source
Sources: prospetto

Code
A265
Description
Project Ranking
Web opening
NV
Type flags
Input
Groups
A26 Project Planning

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
4 dims
▾
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
020 Customers by Type › CM_500 Generic Customer fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Project Ranking
Template00 · 2 matrices
▾
Capital Request CPM
▾
Filters
PERIODOPeriod 1
▾
12
VALUTACurrency 1
▾
Hierarchy / FST Item Type TGKML
— › USD US Dollar fixed
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 010 fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › ALL fixed
Cols
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 75010 Strategic Advisory fixed
010 All Accounts - BS, PL & Statistical Accounts › 75020 Auditing Expenses fixed
010 All Accounts - BS, PL & Statistical Accounts › 75040 Legal Services fixed
010 All Accounts - BS, PL & Statistical Accounts › 66020 Advertising fixed
010 All Accounts - BS, PL & Statistical Accounts › 66025 Other Marketing fixed
Priority Score CPM
▾
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 010 fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
PR_10 Project Grouping › ALL fixed
Cols
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
— › TIP_DES fixed
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
— › ST_300 Priority Score fixed
— › ST_310 Impact Score fixed
— › ST_320 Override Score fixed
— › ST_330 Approved fixed
PERIODOPeriod 1
▾
12

Queries 1 source
Sources: prospetto_xml

Approval Yes/No
SQL QU_Appr
▾ 
SELECT 'Yes' as Option union
Select 'No'

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 40_OP Expense Plan OPX1 Project Planning Update/Review Project Ranking